Muster Roll No. : 230	Date From : 01/04/2024    Date To : 10/04/2024	Sanction No. : 3621017/2023-2024/8568/AS    Sanction Date : 08/02/2024
Work Code : 3621017018/WH/7050115095	Work Name : RENOVATION OF TRADITIONAL WATER BODYS AT KUMMARI KUNTA BHURAHANPALLY GP (3621017018/WH/7050115095)

Measurement Book Detail

MB NO.  679        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Venkanna(Self) TS-21-017-018-014/010234 OTHER Burahanpalle P P P P A P A P A A 6 244.94 1469.64 0 0 1469.64 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL000731 Credited 24/04/2024   Chengala Kavitha 2 Pushpamma(Self) TS-21-017-018-014/010065 OTHER Burahanpalle A A A A A P A A A A 1 244.94 244.94 0 0 244.94 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL000731 Credited 24/04/2024   Chengala Kavitha 3 Rani(Wife) TS-21-017-018-014/010122 OTHER Burahanpalle P P P P A P A P A A 6 244.94 1469.64 0 0 1469.64 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL000731 Credited 24/04/2024   Chengala Kavitha 4 Kavitha(Self) TS-21-017-018-014/010194 OTHER Burahanpalle P P A P A P A P A A 5 244.94 1224.7 0 0 1224.7 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL000731 Credited 24/04/2024   Chengala Kavitha 5 Venkatalaxmi(Self) TS-21-017-018-014/010052 OTHER Burahanpalle A A A P A P A P A A 3 244.94 734.82 0 0 734.82 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL000731 Credited 24/04/2024   Chengala Kavitha 6 Mallamma(Self) TS-21-017-018-014/010494 OTHER Burahanpalle P P P P A P A A A A 5 244.94 1224.7 0 0 1224.7 STATE BANK OF INDIA WARDHANNAPET ADB SBIN0006695 3621017WL000731 Credited 24/04/2024   Chengala Kavitha 7 Komala(Self) TS-21-017-018-014/010203 OTHER Burahanpalle P P P P A P A A A A 5 244.94 1224.7 0 0 1224.7 ANDHRA PRADESH GRAMEENA VIKAS BANK Rayaparthy APGV0005170 3621017WL000731 Credited 24/04/2024   Chengala Kavitha Daily Attendence 5 5 4 6 0 7 0 4 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7593.14

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7593.14 Average Per labour 1084.7343

Total man days : 31